Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,795 | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | 02/05/2019 | 4THSFC/2019-20/C/2 | 5,000 | ||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/29 | Expenditures | 5,000 | 15/05/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,767 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 78,724 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 160 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/31 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/32 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/36 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 3,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:03 PM. |